Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,563 | 10/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,440 | 18/09/2019 | OWN/2019-20/C/5 | 12,000 | ||||
23/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,619 | 18/09/2019 | OWN/2019-20/P/7 | Expenditures | 700 | |||||||
27/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 447 | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 6,610 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/37 | Expenditures | 447 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:14 PM. |